PUBLIC NOTICE

BILL LISTING 7-31-2023
VENDOR'S NAME; VENDOR AMOUNT,                
Barnes Law, LLC; $600.00, Black Hills; $1,315.59, CNASurety; $100.00, Comdata; $2,241.60, Continental Western Group; $15,207.00, DCC; $19.86, Deposit Refund; $10.58, Enviro Service; $25.00, Fastenal; $466.69, Goshen County IT; $1,875.00, Ideal Linen; $642.57, Ideal/Bluffs Facility Solutions; $849.62, JP Cooke; $86.35, LVFD; $5,321.50, One Call; $12.75, Safeguard; $274.17, Senior Center; $300.00, TDS; $6,901.70, Team Lab; $1,110.00, Torrington Telegram; $311.88, Town Of Lingle; $3,855.64, Visionary; $296.60, Vistabeam; $81.90, WAM; $632.00, Westco; $1,634.40, WMPA; $20,084.22, Wyo Dept. of Revenue; $1,807.16, MUNICIPAL BILLS DUE, Volunteer Fireman's Pension; $300.00, LVFD BILLS DUE, TOTAL BILLS DUE; $66,363.78, Return ACH Payroll to Paper Check; $304.75, Century Link; $82.03, Vyve; $144.02, WAMCAT; $150.00, TDS; $757.20, Ideal/Bluffs Facility Solutions; $263.96, GCEDC; $1,817.25, Emily Cottrell; $60.00, Blue 360 Media; $174.59, Wyo Class; $4,000.00, Gateway Services; $118.01, TOTAL PRE-PAID EXPENDITURES; $7,871.81, Blue Cross/Blue Shield; $8,336.30, Wyoming Retirement System; $4,204.85, IRS-FICA,FWH,Medicare; $3,669.28, IRS-FICA,FWH,Medicare; $3,397.11, TOTAL PERSONNEL BENEFIT EXPENDITURES; $19,607.54, TOTAL PERSONNEL PAYROLL; $28,596.10, TOTAL RETURNED CHECKS, TOTAL VOIDED CHECKS, TOTAL EXPENDITURES; $122,439.23, TOTAL FUND INVESTMENT CHANGES, TOTAL REVENUE; $108,434.83, CASH BALANCE-REVENUES OVER EXPENDITURES-BALANCE; $(14,004.40)                
I ATTEST THAT THE ABOVE BILLS FOR JULY 2023 HAVE BEEN APPROVED FOR PAYMENT, BY THE TOWN COUNCIL.  DATE APPROVED 9 AUGUST 2023. AMOUNT PRESENTED AND APPROVED ARE THE SAME UNLESS OTHERWISE INDICATED.                        
                        
Signed by Mayor Al Unverzagt    Attested by D/C/T Nakisha Garner                    
        
Public Notice No. 8717 published in the Lingle Guide on August 18, 2023.